Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:02:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_031123APB_FTO_663258
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Sasthamkotta KL-13-010-005-004/6761
(Sooranad North) 		1613010005NRG24031120231365154 03/11/2023 Manju T R 1613010005WL058046 Manju T R 00415 SBIN0011924 2331 2331 Processed 27/11/2023 8022671495 MANJU T R KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-005-004/6761
(Sooranad North) 		1613010005NRG24031120231365155 03/11/2023 Bhavani K 1613010005WL058046 Bhavani K 00657 KLGB0040751 2331 2331 Processed 27/11/2023 8022671496 BHAVANI K KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_031123APB_FTO_663258 State Bank Of India SBIN0011924 BHARANIKAVU 2331
2 Sasthamkotta KL1613010005_031123APB_FTO_663258 Kerala Gramin Bank KLGB0040751 Anayadi 2331

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